PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/24/21 EST. NO. 009 TIME 07:56 AM R.E. NAME: PHUNG, THANH 04-1W6204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0138 2,846.91 E.W. @ F.A.(+) 042121 N 85 0 0139 13,515.50 042221 N 86 0 0140 10,946.29 042321 N 87 0 0141 12,805.65 042621 N 88 0 0142 13,976.28 042721 N 89 0 0143 15,143.55 042821 N 90 0 0144 15,100.95 042921 N 91 0 0145 4,404.36 043021 N 92 0 0146 27,558.81 050321 N 93 0 0147 5,174.72 050421 N 94 0 0148 41,282.45 043021 N HERN-8 0149 4,936.61 050521 N 95 0 0150 4,609.91 050621 N 96 0 0151 4,609.91 050721 N 97 0 0152 7,737.97 051021 N 98 0 0153 7,737.97 051121 N 99 0 0154 8,074.51 051221 N 100 0 0155 4,386.53 051321 N 201010 0156 6,498.29 051421 N 102 0 0157 29,946.95 043021 N DUR-30 0162 107,098.75 043021 N GAGL-3 0163 101,527.80 043021 N GAGL-4 0164 93,513.75 043021 N GAGL-5 0165 44,528.00 043021 N GAGL-6 0166 22,176.00 043021 N TRI-30 0167 2,435.16 043021 N BILL-1 0168 8,702.65 043021 N SAN-40 621,276.23 TOTAL THIS ESTIMATE 4,202,750.81 TOTAL PREVIOUS ESTIMATE 4,824,027.04 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/24/21 EST. NO. 009 TIME 07:56 AM R.E. NAME: PHUNG, THANH 04-1W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 07:56 AM ESTIMATE NO. 009 BID OPENING 09/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 06/24/21 LOCATION PROGRESS ESTIMATE 04-SCL-130-11.2 ----------------- O'GRADY PAVING, INC. ON MT HAMILTON RD, FROM 2513 WYANDOTTE STREET QUIMBY ROAD TO OBSERVATORY PEAK RD MOUNTAIN VIEW, CA 94043 FIRE DAMAGE REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR (BOND) LS 21,600.0000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 07:56 AM ESTIMATE NO. 009 BID OPENING 09/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 06/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 621,276.23 4,824,027.04 SUBTOTAL AMOUNT EARNED 621,276.23 4,824,027.04 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 621,276.23 4,824,027.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 621,276.23 4,824,027.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/24/20 160 09/28/20 09/28/20 06/30/21 179 0 0 0 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/21